Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
131,839,000,000
JPY
|
— | — | — |
372,535,000,000
JPY
|
— | — |
21,216,000,000
JPY
|
— |
361,954,000,000
JPY
|
219,479,000,000
JPY
|
— |
-10,580,000,000
JPY
|
— | — | — |
365,785,000,000
JPY
|
— |
-10,421,000,000
JPY
|
20,673,000,000
JPY
|
— |
221,053,000,000
JPY
|
— |
124,058,000,000
JPY
|
355,363,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
248,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,067,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
113,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,296,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
8,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,424,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
1,415,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— |
| Amortization of goodwill |
1,796,000,000
JPY
|
— | — | — |
1,796,000,000
JPY
|
— | — |
JPY
|
— |
1,796,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
1,796,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
1,796,000,000
JPY
|
1,796,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
94,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,417,000,000
JPY
|
— |
| Operating profit (loss) |
7,551,000,000
JPY
|
— | — | — |
18,806,000,000
JPY
|
3,267,000,000
JPY
|
— |
7,954,000,000
JPY
|
— |
18,800,000,000
JPY
|
3,300,000,000
JPY
|
— |
-6,000,000
JPY
|
3,327,000,000
JPY
|
— | — |
19,879,000,000
JPY
|
— |
0
JPY
|
7,736,000,000
JPY
|
— |
5,973,000,000
JPY
|
— |
6,168,000,000
JPY
|
19,878,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
8,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,087,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
14,427,000,000
JPY
|
— | — | — |
8,896,000,000
JPY
|
— | — | — |
10,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,241,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
712,000,000
JPY
|
— | — | — |
378,000,000
JPY
|
— | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
765,000,000
JPY
|
— | — | — |
772,000,000
JPY
|
— | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
16,929,000,000
JPY
|
— | — | — |
26,923,000,000
JPY
|
— | — | — |
13,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,207,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
988,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
149,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
149,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
47,000,000
JPY
|
— |
26,000,000
JPY
|
79,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
476,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
16,927,000,000
JPY
|
— | — | — |
27,435,000,000
JPY
|
— | — | — |
13,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,461,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — |
9,923,000,000
JPY
|
— | — | — |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,537,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
-549,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,061,000,000
JPY
|
— | — | — |
9,374,000,000
JPY
|
— | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,576,000,000
JPY
|
— |
| Profit (loss) | — |
14,866,000,000
JPY
|
— | — | — |
14,866,000,000
JPY
|
14,866,000,000
JPY
|
— | — |
18,061,000,000
JPY
|
— |
14,866,000,000
JPY
|
— |
11,635,000,000
JPY
|
11,635,000,000
JPY
|
— | — |
11,635,000,000
JPY
|
— | — | — | — |
11,635,000,000
JPY
|
— |
16,884,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
17,182,000,000
JPY
|
— | — | — | — | — |
17,182,000,000
JPY
|
17,182,000,000
JPY
|
— | — | — | — | — |
16,136,000,000
JPY
|
— | — | — | — |
16,136,000,000
JPY
|
— | — | — |
16,136,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
71,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,875,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
70,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,794,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
88,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,678,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
88,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,925,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— |